|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIMBAT DRASS
|
JK-08-002-009-001/5-B
(SHIMSHA)
|
3708002000NRG24071120230049836
|
13/11/2023
|
Bagum Banoo
|
3708002WL003809
|
Bagum Banoo
|
00200
|
JAKA0DARASS
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300B0C7BB
|
|
Bagum Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-009-001/53
(SHIMSHA)
|
3708002000NRG24071120230049840
|
13/11/2023
|
AMINA BANOO
|
3708002WL003809
|
AMINA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300B0C7B8
|
|
AMINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
BHIMBAT DRASS
|
LD-08-002-009-001/107
(SHIMSHA)
|
3708002000NRG24071120230049863
|
13/11/2023
|
KULSOOM BEE
|
3708002WL003809
|
KULSOOM BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300B0C7BA
|
|
KULSOOM BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
BHIMBAT DRASS
|
LD-08-002-009-001/116
(SHIMSHA)
|
3708002000NRG24071120230049871
|
13/11/2023
|
NASIMA JABIN
|
3708002WL003809
|
NASIMA JABIN
|
00415
|
SBIN0001390
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300B0C7B9
|
|
MRS NASIMA JABIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|